How To Fix GI119 - Enter group currency

GI119 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 119

• Message text: Enter group currency

What causes this issue?

The group currency entry is missing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please enter a group currency.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI119 - Enter group currency ?

  The SAP error message GI119, which states "Enter group currency," typically occurs in the context of financial transactions or reporting where a group currency is required but not provided. This error is often encountered in scenarios involving financial statements, consolidation, or when dealing with multiple currencies in a company code that is part of a larger corporate group.
  
  Cause:
  
  Missing Group Currency: The primary cause of this error is that the group currency field is not filled in the relevant transaction or report. This can happen if the configuration for the company code does not include a group currency or if the user fails to enter it when required.
  
  Configuration Issues: The company code may not be properly configured to use a group currency, or the group currency may not be defined in the system.
  Transaction Type: Certain transactions or reports may require a group currency to be specified, especially in multi-currency environments.
  
  
  Solution:
  
  Enter Group